INVOICE

Vicotel Ventures Ltd
Attention: Finance Department
Red 101 Platform Fee for June 2024 (Trade Facilitated)
Invoice Date
30 Jun 2024

Invoice Number
RC NGN 3485

Reference
12941200

Marketplace Technologies Nigeria Ltd
5, SHAGAMU AVENUE OFF ASSOCIATION AVENUE, ILUPEJU, LAGOS STATE, 100252
Description Quantity Unit Price Tax Amount NGN
Red 101 Platform Fee for June 2024 (Trade Facilitated) 72,699,250.00 0.02 7.5% 0.00
Subtotal 1,172,275.41
TOTAL TAX ON SALES 7.5% 81,786.66
TOTAL NGN 0.00
Less Amount Paid 0.00
AMOUNT DUE NGN 0.00
Due Date: 30 Jun 2024
Payments can be made via bank transfer to the following bank account:
Bank name: Ecobank Nigeria
Account name: Marketplace Technologies Nigeria Ltd
Account number: 0320008231

PAYMENT ADVICE

To: Marketplace Technologies Nigeria Ltd

5, Shagamu Avenue Off Association Avenue,
Ilupeju, Lagos State, 100252

Customer Vicotel Ventures Ltd
Invoice Number RC NGN 3485
Amount Due 0.00
Due Date 30 Jun 2024
Amount Enclosed Enter the amount you are paying above
Company Registration No: RC1748448 (TIN: 23800365-0001)
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